03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 129012020 000323040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000032329012020 0330001300001P 011553901300103200130010320 0000010103775511 1010377 1203202000000000018917400000 02N27012020112032020000000000000630000000000000000000000000000000000000000000000000000000000001010377 000200000 0330001300002Q 012077883320001052SUPERMERCADO SUPERPAO LTDA RUA PRUDENTE DE MORAIS 516 CENTRO 84600000UNIAO DA VITORIPR0000000000000000 000000000000 0330001300003R 01000000000000000000000000 112032020000000000003783 Protestar em 0 dias corridos após o vencCobrar juros de R$ 6,30 por dia de atras 0330001300004S 012Cobrar Multa de R$ 37,83 a partir 13/03/ 0330001300005P 011553901300103200130010320 0000010103783511 1010378 1702202000000000001780000000 02N27012020117022020000000000000059000000000000000000000000000000000000000000000000000000000001010378 000200000 0330001300006Q 012015212142000190ELISABETE STARKE MESSIAS EIRELI RUA FREDERICO BAHLS 335 CENTRO 84010560PONTA GROSSA PR0000000000000000 000000000000 0330001300007R 01000000000000000000000000 117022020000000000000356 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,59 por dia de atras 0330001300008S 012Cobrar Multa de R$ 3,56 a partir 18/02/2 0330001300009P 011553901300103200130010320 0000010103791511 1010379 1702202000000000000890000000 02N27012020117022020000000000000030000000000000000000000000000000000000000000000000000000000001010379 000200000 0330001300010Q 012015212142000190ELISABETE STARKE MESSIAS EIRELI RUA FREDERICO BAHLS 335 CENTRO 84010560PONTA GROSSA PR0000000000000000 000000000000 0330001300011R 01000000000000000000000000 117022020000000000000178 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,30 por dia de atras 0330001300012S 012Cobrar Multa de R$ 1,78 a partir 18/02/2 0330001300013P 011553901300103200130010320 0000010103805511 1010380 1002202000000000003116000000 02N27012020110022020000000000000104000000000000000000000000000000000000000000000000000000000001010380 000200000 0330001300014Q 012011379059000159ROGERSON CELESTINO DA SILVA RUA JOAO KUBISKI 025 PQ N S DAS GRAC84073040PONTA GROSSA PR0000000000000000 000000000000 0330001300015R 01000000000000000000000000 110022020000000000000623 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,04 por dia de atras 0330001300016S 012Cobrar Multa de R$ 6,23 a partir 11/02/2 0330001300017P 011553901300103200130010320 0000010103813511 1010381 1002202000000000003544000000 02N27012020110022020000000000000118000000000000000000000000000000000000000000000000000000000001010381 000200000 0330001300018Q 012008745735001390FNS ALIMENTOS LTDA RUA BACHIR STEIMANN FAYAD 63 CONTORNO 84060560PONTA GROSSA PR0000000000000000 000000000000 0330001300019R 01000000000000000000000000 110022020000000000000709 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,18 por dia de atras 0330001300020S 012Cobrar Multa de R$ 7,09 a partir 11/02/2 0330001300021P 011553901300103200130010320 0000010103821511 1010382 2402202000000000004805000000 02N27012020124022020000000000000160000000000000000000000000000000000000000000000000000000000001010382 000200000 0330001300022Q 012081181232000195DAL SANTOS SUPERMERCADOS 0001 95 RUA CEL JOAO PEDRO MARTINS 697 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 124022020000000000000961 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,60 por dia de atras 0330001300024S 012Cobrar Multa de R$ 9,61 a partir 25/02/2 0330001300025P 011553901300103200130010320 0000010103830511 1010383 0203202000000000001516000000 02N27012020102032020000000000000050000000000000000000000000000000000000000000000000000000000001010383 000200000 0330001300026Q 012007493739000121A J BOBATO AV AUGUSTO GOMES 300 CENTRO 84435000GUAMIRANGA PR0000000000000000 000000000000 0330001300027R 01000000000000000000000000 102032020000000000000303 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,50 por dia de atras 0330001300028S 012Cobrar Multa de R$ 3,03 a partir 03/03/2 0330001300029P 011553901300103200130010320 0000010103848511 1010384 0302202000000000003143000000 02N27012020103022020000000000000105000000000000000000000000000000000000000000000000000000000001010384 000200000 0330001300030Q 012014198313000100LORI TEREZINHA LUNKES RUA CANDIDO DE ABREU 627 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300031R 01000000000000000000000000 103022020000000000000629 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,05 por dia de atras 0330001300032S 012Cobrar Multa de R$ 6,29 a partir 04/02/2 0330001300033P 011553901300103200130010320 0000010103856511 1010385 1702202000000000000975000000 02N27012020117022020000000000000032000000000000000000000000000000000000000000000000000000000001010385 000200000 0330001300034Q 012007025030000100FABIO EDERSON JOENCK MERCARIA RUA DR GERALDO RIBEIRO DE CARA N 94 VILA DAS FLORES84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300035R 01000000000000000000000000 117022020000000000000195 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,32 por dia de atras 0330001300036S 012Cobrar Multa de R$ 1,95 a partir 18/02/2 0330001300037P 011553901300103200130010320 0000010103864511 1010386 1002202000000000001221600000 02N27012020110022020000000000000041000000000000000000000000000000000000000000000000000000000001010386 000200000 0330001300038Q 012019190688000148LIZETE GOMES DOS SANTOS JONCK RUA CAPITÃO FRANCISCO DURSKI SILVA 196 JARDIM BRASIL 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300039R 01000000000000000000000000 110022020000000000000244 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,41 por dia de atras 0330001300040S 012Cobrar Multa de R$ 2,44 a partir 11/02/2 0330001300041P 011553901300103200130010320 0000010103872511 1010387 1002202000000000000624500000 02N27012020110022020000000000000021000000000000000000000000000000000000000000000000000000000001010387 000200000 0330001300042Q 012027883505000106M E GRAEBIN ME AV SAO JOAO 2556 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300043R 01000000000000000000000000 110022020000000000000125 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,21 por dia de atras 0330001300044S 012Cobrar Multa de R$ 1,25 a partir 11/02/2 0330001300045P 011553901300103200130010320 0000010103880511 1010388 1702202000000000000900000000 02N27012020117022020000000000000030000000000000000000000000000000000000000000000000000000000001010388 000200000 0330001300046Q 012023024413000101JAROSLAVA SENKIV BAHRI COL LINHA LIGACAO S/N S N JACIABA 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300047R 01000000000000000000000000 117022020000000000000180 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,30 por dia de atras 0330001300048S 012Cobrar Multa de R$ 1,80 a partir 18/02/2 0330001300049P 011553901300103200130010320 0000010103899511 1010389 1002202000000000000900000000 02N27012020110022020000000000000030000000000000000000000000000000000000000000000000000000000001010389 000200000 0330001300050Q 012034582466000164SILVIO CESAR GALVAO CARNEIRO Rua Piauí 591 Olarias 84035180PONTA GROSSA PR0000000000000000 000000000000 0330001300051R 01000000000000000000000000 110022020000000000000180 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,30 por dia de atras 0330001300052S 012Cobrar Multa de R$ 1,80 a partir 11/02/2 0330001300053P 011553901300103200130010320 0000010103902511 1010390 1702202000000000005913000000 02N27012020117022020000000000000197000000000000000000000000000000000000000000000000000000000001010390 000200000 0330001300054Q 012022077434000122MERCADO PASSEKI LTDA RUA TUCUNARE 1213 CARA-CARA 84032528PONTA GROSSA PR0000000000000000 000000000000 0330001300055R 01000000000000000000000000 117022020000000000001183 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,97 por dia de atras 0330001300056S 012Cobrar Multa de R$ 11,83 a partir 18/02/ 0330001300057P 011553901300103200130010320 0000010103910511 1010391 1002202000000000004801500000 02N27012020110022020000000000000160000000000000000000000000000000000000000000000000000000000001010391 000200000 0330001300058Q 012029961534000166VANESSA DE FATIMA BUENO DE SALES Rua Egito 209 Jardim Carvalho84016657PONTA GROSSA PR0000000000000000 000000000000 0330001300059R 01000000000000000000000000 110022020000000000000960 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,60 por dia de atras 0330001300060S 012Cobrar Multa de R$ 9,60 a partir 11/02/2 0330001300061P 011553901300103200130010320 0000010103929511 1010392 1702202000000000004801500000 02N27012020117022020000000000000160000000000000000000000000000000000000000000000000000000000001010392 000200000 0330001300062Q 012029961534000166VANESSA DE FATIMA BUENO DE SALES Rua Egito 209 Jardim Carvalho84016657PONTA GROSSA PR0000000000000000 000000000000 0330001300063R 01000000000000000000000000 117022020000000000000960 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,60 por dia de atras 0330001300064S 012Cobrar Multa de R$ 9,60 a partir 18/02/2 03300015 000066 03399999 000001000068